Before Placing an Order
- The minimum ribbon order is $20.00.
- Each new customer will be charged a one time setup fee of $20.00.
- Orders with minimal quantities may incur a $10.00 equipment type heat up charge.
- A minimum of 3 weeks processing time is requested to complete and ship your order in a timely man-ner. Peak season may require more time. Additional time is always appreciated!
- Full payment of any order is required before approval will be given to process. An order is not consid-ered “placed or in processing” until full payment is received. As award ribbons are custom products, all sales are final.
- Once payment is received, please allow a minimum 3 weeks for your order to be completed. Peak sea-son may require additional time
Ordering & Delivery
An order may be placed online, by calling our office at (919) 934-1344 or shop (919) 915-0091 or (919) 9154403 from hours of 9:00 am – 6:00 pm on Monday thru Friday. You may also email us at email@example.com at any time.
- ALL ONLINE ORDERS MUST BE PLACED A MINIMUM OF 3 WEEKS IN ADVANCE
- Orders placed after the 3 week minimum will need to be paid by credit card. Anyone wishing to pay with check or money order must have their order placed and payment received before the 3 week processing time.
- For local customers, you may pick your ribbons up at our shop. This also gives us a chance to meet you face to face! For customers who are not local, packages will be shipped by UPS or USPS.
- RUSH orders – Extra shipping charges may apply.
- Minimum 10% additional charge with a minimum of $20.00 for orders with less than 15 business days.
- Minimum 20% additional charge with a minimum of $25.00 < 10 business days.
- Minimum 30% additional charge with a minimum of $30.00 < 7 business days.
Order Payment & Terms
- Orders in North Carolina – Cash, checks and most major credit cards are accepted as payment. Checks should be mailed / made payable to McLaughlin Ribbon Awards, 1305C Lakewood Road, Four Oaks, NC 27524. Insufficient fund checks will be charged a $25.00 processing fee plus any bank fees.
- Out of State Orders – Bank checks, money orders and credit cards are accepted as payment.
- We accept checks from public schools and government agencies.
- Net Terms – Normal terms are Net 10 days to approved public schools and government agencies under 2 circumstances:
- A confirmed and signed Purchase Order from the school or government agency is received 3 weeks pri-or to the order, and
- The order is shipped to the public school and / or government agency.